Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
6,488,489,000
JPY
|
8,919,074,000
JPY
|
8,919,074,000
JPY
|
— | — |
JPY
|
2,430,584,000
JPY
|
— | — |
JPY
|
8,577,318,000
JPY
|
2,301,327,000
JPY
|
— |
6,275,990,000
JPY
|
— |
8,577,318,000
JPY
|
| Net sales of goods | — |
2,430,584,000
JPY
|
— | — | — | — | — | — | — | — |
2,301,327,000
JPY
|
— | — | — | — | — |
| Net sales of finished goods | — |
6,488,489,000
JPY
|
— | — | — | — | — | — | — | — |
6,275,990,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — |
2,700,000
JPY
|
— | — | — | — | — | — | — | — |
-100,000
JPY
|
— | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — |
16,179,000
JPY
|
— | — | — | — | — | — | — | — |
13,301,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Beginning merchandise inventory | — |
40,932,000
JPY
|
— | — | — | — | — | — | — | — |
44,569,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods | — |
2,058,148,000
JPY
|
— | — | — | — | — | — | — | — |
1,929,542,000
JPY
|
— | — | — | — | — |
| Cost of products manufactured | — |
4,702,181,000
JPY
|
— | — | — | — | — | — | — | — |
4,716,946,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
6,981,798,000
JPY
|
— | — | — | — | — | — | — | — |
6,756,990,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory | — |
34,267,000
JPY
|
— | — | — | — | — | — | — | — |
40,932,000
JPY
|
— | — | — | — | — |
| Beginning finished goods inventory | — |
564,591,000
JPY
|
— | — | — | — | — | — | — | — |
528,123,000
JPY
|
— | — | — | — | — |
| Ending finished goods inventory | — |
491,687,000
JPY
|
— | — | — | — | — | — | — | — |
564,591,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — |
74,920,000
JPY
|
— | — | — | — | — | — | — | — |
64,613,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — |
47,526,000
JPY
|
— | — | — | — | — | — | — | — |
54,772,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — |
47,875,000
JPY
|
— | — | — | — | — | — | — | — |
48,306,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
45,495,000
JPY
|
— | — | — | — | — | — | — | — |
48,472,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,269,602,000
JPY
|
— | — | — | — | — | — | — | — |
1,225,425,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
703,641,000
JPY
|
— | — | — | — | — | — | — | — |
633,470,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,937,275,000
JPY
|
— | — | — | — | — | — | — | — |
1,820,327,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
1,621,000
JPY
|
— | — | — | — | — | — | — | — |
1,608,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
627,739,000
JPY
|
667,673,000
JPY
|
667,673,000
JPY
|
— | — |
JPY
|
39,933,000
JPY
|
— | — |
JPY
|
594,902,000
JPY
|
49,734,000
JPY
|
— |
545,167,000
JPY
|
— |
594,902,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Employees' salaries and allowances | — |
428,635,000
JPY
|
— | — | — | — | — | — | — | — |
432,193,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — |
65,423,000
JPY
|
— | — | — | — | — | — | — | — |
52,263,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
39,939,000
JPY
|
— | — | — | — | — | — | — | — |
34,005,000
JPY
|
— | — | — | — | — |
| Other | — |
10,882,000
JPY
|
— | — | — | — | — | — | — | — |
8,871,000
JPY
|
— | — | — | — | — |
| Interest on securities | — |
5,802,000
JPY
|
— | — | — | — | — | — | — | — |
1,122,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
7,770,000
JPY
|
— | — | — | — | — | — | — | — |
9,402,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — |
2,685,000
JPY
|
— | — | — | — | — | — | — | — |
18,472,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
29,455,000
JPY
|
— | — | — | — | — | — | — | — |
13,695,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
4,602,000
JPY
|
— | — | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
700,955,000
JPY
|
— | — | — | — | — | — | — | — |
614,997,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — |
-2,709,000
JPY
|
— | — | — | — | — | — | — | — |
-4,495,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — |
223,290,000
JPY
|
— | — | — | — | — | — | — | — |
202,504,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
477,665,000
JPY
|
— |
477,665,000
JPY
|
477,665,000
JPY
|
— | — |
477,665,000
JPY
|
412,493,000
JPY
|
— |
412,493,000
JPY
|
— |
412,493,000
JPY
|
— |
412,493,000
JPY
|
— |